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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
$ in Millions, Rp in Billions
Attributable to owners of the parent company
IDR (Rp)
Capital stock
IDR (Rp)
Additional paid-in capital
IDR (Rp)
Retained earnings
IDR (Rp)
Other reserves
IDR (Rp)
Non-controlling interests
IDR (Rp)
IDR (Rp)
USD ($)
Balance at Dec. 31, 2021 Rp 121,631 Rp 4,953 Rp 1,977 Rp 114,438 Rp 263 Rp 23,541 Rp 145,172  
Net comprehensive income for the year                
Profit for the year 20,736     20,736   6,984 27,720  
Other comprehensive income (loss) 1,713     1,412 301 54 1,767  
Net comprehensive income (loss) for the year 22,449     22,148 301 7,038 29,487  
Transaction with owners recorded directly in equity                
Cash dividend (14,856)     (14,856)   (10,103) (24,959)  
Repurchase of non-controlling interest shares           (681) (681)  
Changes in non-controlling interest           11 11  
Investment from non-controlling interest for newly established indirect subsidiary           45 45  
Net transactions with owners (14,856)     (14,856)   (10,728) (25,584)  
Balance at Dec. 31, 2022 129,224 4,953 1,977 121,730 564 19,851 149,075  
Net comprehensive income for the year                
Profit for the year 24,427     24,427   7,641 32,068  
Other comprehensive income (loss) (1,478)     (1,414) (64) 24 (1,454)  
Net comprehensive income (loss) for the year 22,949     23,013 (64) 7,665 30,614  
Transaction with owners recorded directly in equity                
Differences in non-controlling interest ownership acquisition transactions of subsidiary 6     6     6  
Cash dividend (16,603)     (16,603)   (9,803) (26,406)  
Repurchase of non-controlling interest shares           (31) (31)  
Changes in non-controlling interest           22 22  
Additional capital contributions from non-controlling interest of subsidiaries           2,955 2,955  
Net transactions with owners (16,597)     (16,597)   (6,857) (23,454)  
Balance at Dec. 31, 2023 135,576 4,953 1,977 128,146 500 20,659 156,235  
Net comprehensive income for the year                
Profit for the year 23,611     23,611   7,114 30,725 $ 1,909
Other comprehensive income (loss) 785     526 259 110 895 56
Net comprehensive income (loss) for the year 24,396     24,137 259 7,224 31,620 1,965
Transaction with owners recorded directly in equity                
Differences in value of restructuring transactions of entities under common control (401)     (401)   (158) (559)  
Cash dividend (17,683)     (17,683)   (7,099) (24,782)  
Repurchase of non-controlling interest shares           (704) (704)  
Changes in non-controlling interest           14 14  
Additional capital contributions from non-controlling interest of subsidiaries           322 322  
Net transactions with owners (18,084)     (18,084)   (7,625) (25,709)  
Balance at Dec. 31, 2024 Rp 141,888 Rp 4,953 Rp 1,977 Rp 134,199 Rp 759 Rp 20,258 Rp 162,146 $ 10,075